Invoicing from the contract card via the Create button. A Sales Invoice is created with the Mass NO flag. Takes the date to the Sales Invoice from the payment calendar. The functionality is described in Chap. Sales invoice.
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A detailed description of the functionality is described inContract With Services https://iao.atlassian.net/wiki/x/mIByB
Down Payment in Financial Leasing
The down payment is marked in the payment calendar with the flag Line with down payment = Yes. The down payment line number is "000".
Split Down Payment
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In some cases, in financial leasing, it happens that the customer pays down payments in installments. In this case, the user can split the unposted down payment in the payment calendar by clicking on the Split down payment button
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If the total amount does not match, it will display a message that the sum of the amounts of the new down payment division is not equal to the total down payment amount. :
After confirming OK, the wizard remains open and the user must adjust the amounts.
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